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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39859089 MUNICIPIUL GHERLA CUI: 4349071 FLIPA CREATIVE SRL CUI: 42114736 servicii 79800000-2 20.02.2026 600
serviciitiparire placa temporara pentru proiect pr nv 2021-2027
DA39756802 MUNICIPIUL GHERLA CUI: 4349071 FLIPA CREATIVE SRL CUI: 42114736 servicii 30192170-3 03.02.2026 1,200
servicii de informare si publicitate proiect smis 324159
DA36636014 MUNICIPIUL GHERLA CUI: 4349071 FLIPA CREATIVE SRL CUI: 42114736 servicii 30192170-3 08.10.2024 300
panou de informare
DA36576865 GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 FLIPA CREATIVE SRL CUI: 42114736 servicii 30192170-3 30.09.2024 500
pachet gazduire si domeniu pentru website
DA36519188 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 FLIPA CREATIVE SRL CUI: 42114736 servicii 30192170-3 20.09.2024 500
pachet gazduire si domeniu pentru website
DA36519557 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 FLIPA CREATIVE SRL CUI: 42114736 furnizare 30192170-3 17.09.2024 500
pachet gazduire si domeniu pentru website
DA35901734 COMUNA AGRIJ CUI: 4291549 FLIPA CREATIVE SRL CUI: 42114736 furnizare 30192170-3 12.06.2024 6,650
achizitie panouri intrare/iesire din localitati,comuna agrij,judetul salaj
DA35623133 COMUNA AGRIJ CUI: 4291549 FLIPA CREATIVE SRL CUI: 42114736 furnizare 30192170-3 30.04.2024 6,650
achizitie panouri intrare/iesire din localitate comuna agrij,judetul salaj
DA35623281 COMUNA AGRIJ CUI: 4291549 FLIPA CREATIVE SRL CUI: 42114736 furnizare 35261000-1 30.04.2024 4,500
achizitie placute cu denumirea strazilor din comuna agrij,judetul salaj.se achizitioneaza un numar d
DA35173096 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 FLIPA CREATIVE SRL CUI: 42114736 furnizare 30192170-3 05.03.2024 1,200
rame click a2
DA34084210 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FLIPA CREATIVE SRL CUI: 42114736 furnizare 30192170-3 25.09.2023 439
rame click a3 / rama click a3
DA33794052 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 FLIPA CREATIVE SRL CUI: 42114736 furnizare 30192170-3 09.08.2023 910
rame click a4 / rama click a4
DA33185244 TURSIB SA CUI: 789401 FLIPA CREATIVE SRL CUI: 42114736 furnizare 39298200-9 11.05.2023 335
pachet rame click
DA32951443 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 FLIPA CREATIVE SRL CUI: 42114736 furnizare 79341000-6 05.04.2023 560
people stopper a1
DA32947951 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 FLIPA CREATIVE SRL CUI: 42114736 furnizare 79341000-6 03.04.2023 560
people stopper a1
DA32947547 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 FLIPA CREATIVE SRL CUI: 42114736 furnizare 30192170-3 03.04.2023 4,246
rame click format a1 si rame click format a4
DA32513180 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 FLIPA CREATIVE SRL CUI: 42114736 furnizare 30192170-3 06.02.2023 46
rame click a4 / rama click a4
DA32503122 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 FLIPA CREATIVE SRL CUI: 42114736 furnizare 30192170-3 06.02.2023 2,686
rame click a4 / rama click a4
DA32177232 MUNICIPIUL DEJ CUI: 4349179 FLIPA CREATIVE SRL CUI: 42114736 furnizare 22459100-3 14.12.2022 780
comunicat de presa
DA32177279 MUNICIPIUL DEJ CUI: 4349179 FLIPA CREATIVE SRL CUI: 42114736 servicii 79341000-6 14.12.2022 3,650
panou temporar
DA32177330 MUNICIPIUL DEJ CUI: 4349179 FLIPA CREATIVE SRL CUI: 42114736 servicii 79341000-6 14.12.2022 3,600
placa permanenta
DA32177843 MUNICIPIUL DEJ CUI: 4349179 FLIPA CREATIVE SRL CUI: 42114736 furnizare 22459100-3 14.12.2022 780
comunicat de presa
DA32122139 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 FLIPA CREATIVE SRL CUI: 42114736 furnizare 79341000-6 09.12.2022 836
info board
DA32105359 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 FLIPA CREATIVE SRL CUI: 42114736 furnizare 30192170-3 09.12.2022 898
rame click a1
DA31982417 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FLIPA CREATIVE SRL CUI: 42114736 furnizare 30192170-3 24.11.2022 1,644
rame click a3 / rama click a3

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API